Thank you for circling back and providing additional information on your 1099-NEC correction issue. I understand your need to amend only the reported amount on the already filed and accepted form, following notification from your contractor. We take these matters seriously and are committed to helping you resolve this accurately.
Given the specific nature of your situation, I recommend contacting our specialized Live Support Team for personalized assistance. They have the tools and expertise to securely access your account and provide tailored guidance.
Here’s how you can reach them:
- Navigate the (?) Help button at the top right corner.
- Click the Search tab and tap Contact Us.
- Select a topic to connect with the live expert.
- Choose how to connect with us. Chat or Callback.

Additionally, you may refer to this valuable resource that offers detailed, step-by-step instructions on printing your 1099 forms directly from QuickBooks Online (QBO): Print 1099 Forms.
We appreciate your understanding and patience as we work to resolve this issue. If you have any further questions or notice any changes in the error behavior, please don't hesitate to reach out. We remain committed to providing you with the best possible service and support.